Accounting Software Screenshots

MULTIPLE BUSINESS

 

PAYROLL

Wages and Salary is configured  in the chart account, the default is Wages Payable, you can choose to create the chart of account and call it a name suitable…The account is posted as account payable. You can pay and post, suppliers,vendor,and staffs here.

 

 

 

VOID CHECKS

Here is the interface where you can void checks

 

SETTING UP CHECKS

Here interface where you can setup your check, which can include the company name and logo

 

Invoicing

Quickly create quotes or invoices for customers and record the transaction in Accounts Receivable.

Accounts Payable

Track the bills your company owes by entering them into Accounts Payable.

 

Reports

Quickly generate more than 20 financial reports to see how your business is performing.

 

Store Customer and Vendor Details

Store information about customers and vendors, including contact information, billing addresses, and special notes. Stored details can be easily accessed and will save you time when entering new orders and transactions.

Options

Regional settings allow you to specify your currency and how it’s displayed. Also, update company information, tax rates, and user accounts for the Web Access feature through the Express Accounts Options.

Journal

The Journal tracks all your transactions, and allows you to filter by type of transaction.